|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BODHAN
|
TS-18-014-006-007/10423
(MAVANDI (KHUND))
|
3618014000NRG24310820230768607
|
02/09/2023
|
Karem Lokesh
|
3618014WL024022
|
Karem Lokesh
|
00078
|
CNRB0013448
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253347187
|
|
Karem Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-014-016/010221
(JADIJAMALPUR)
|
3618014000NRG24310820230768597
|
02/09/2023
|
Rajayya
|
3618014WL024018
|
Rajayya
|
00078
|
CNRB0013511
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253347211
|
|
Rajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-001-004/10484
(KHANDGON)
|
3618014000NRG24310820230768266
|
02/09/2023
|
Meesale Vinod
|
3618014WL023966
|
Meesale Vinod
|
00176
|
IDIB000B190
|
714
|
714
|
Processed
|
09/11/2023
|
|
7253347175
|
|
Meesale Vinod
|
()
|
|
4
|
BODHAN
|
TS-18-014-008-009/010697
(PENTA KALAN)
|
3618014000NRG24310820230768160
|
02/09/2023
|
shiva krishna reddi
|
3618014WL023951
|
shiva krishna reddi
|
00176
|
IDIB000B190
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253347210
|
|
shiva krishna reddi
|
()
|
|
5
|
BODHAN
|
TS-18-014-012-015/11558
(SALOORA)
|
3618014000NRG24310820230768421
|
02/09/2023
|
Nazima Begum
|
3618014WL023980
|
Nazima Begum
|
00176
|
IDIB000B190
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253347186
|
|
Nazima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-008-009/010678
(PENTA KALAN)
|
3618014000NRG24310820230768154
|
02/09/2023
|
suresh reddi
|
3618014WL023951
|
suresh reddi
|
00354
|
PUNB0804400
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253347205
|
|
suresh reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-008-009/10723
(PENTA KALAN)
|
3618014000NRG24310820230768166
|
02/09/2023
|
Gone Mohan
|
3618014WL023951
|
Gone Mohan
|
00415
|
SBIN0020109
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253347198
|
|
MR GONE MOHAN
|
()
|
|
8
|
BODHAN
|
TS-18-014-014-016/010544
(JADIJAMALPUR)
|
3618014000NRG24310820230768097
|
02/09/2023
|
ramu
|
3618014WL023946
|
ramu
|
00415
|
SBIN0020109
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253347199
|
|
MR GORANCHA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-012-015/010877
(SALOORA)
|
3618014000NRG24310820230768616
|
02/09/2023
|
Rijwana
|
3618014WL024025
|
Rijwana
|
00415
|
SBIN0020533
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253347177
|
|
MRS RIZWANA BEGUM AHMED
|
()
|
|
10
|
BODHAN
|
TS-18-014-013-015/20388
(SALOORA CAMP)
|
3618014000NRG24310820230768673
|
02/09/2023
|
Bommareddy Pooja
|
3618014WL024031
|
Bommareddy Pooja
|
00415
|
SBIN0020533
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253347178
|
|
MISS BOMMAREDDY POOJA
|
()
|
|
11
|
BODHAN
|
TS-18-014-013-015/20390
(SALOORA CAMP)
|
3618014000NRG24310820230768674
|
02/09/2023
|
Bommareddy Rohith Reddy
|
3618014WL024031
|
Bommareddy Rohith Reddy
|
00415
|
SBIN0020533
|
898
|
898
|
Processed
|
09/11/2023
|
|
7253347176
|
|
MR BOMMAREDDY ROHITH REDDY
|
()
|
|
12
|
BODHAN
|
TS-18-014-021-027/010424
(KHAJAPUR)
|
3618014000NRG24310820230768328
|
02/09/2023
|
Maruthi
|
3618014WL023971
|
Maruthi
|
00415
|
SBIN0020533
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253347197
|
|
MR BUDDE MARUTHI
|
()
|
|
13
|
BODHAN
|
TS-18-014-021-027/010427
(KHAJAPUR)
|
3618014000NRG24310820230768329
|
02/09/2023
|
Gangaram
|
3618014WL023971
|
Gangaram
|
00415
|
SBIN0020533
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7253347222
|
|
MR GOLLA CHINNA GANGARAM
|
()
|
|
14
|
BODHAN
|
TS-18-014-021-027/10578
(KHAJAPUR)
|
3618014000NRG24310820230768339
|
02/09/2023
|
Chintham Swapna
|
3618014WL023971
|
Chintham Swapna
|
00415
|
SBIN0020533
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7253347196
|
|
MISS CHINTHAM SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
15
|
BODHAN
|
TS-18-014-018-030/010018
(SALAMPAD)
|
3618014000NRG24310820230768761
|
02/09/2023
|
sai
|
3618014WL024048
|
sai
|
00415
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253347215
|
|
sai
|
()
|
|
16
|
BODHAN
|
TS-18-014-024-031/010666
(PENTA KHURD)
|
3618014000NRG24310820230768905
|
02/09/2023
|
mahananda
|
3618014WL024060
|
mahananda
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
09/11/2023
|
|
7253347193
|
|
mahananda
|
()
|
|
17
|
BODHAN
|
TS-18-014-024-031/010742
(PENTA KHURD)
|
3618014000NRG24310820230768919
|
02/09/2023
|
sandya
|
3618014WL024061
|
sandya
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253347192
|
|
sandya
|
()
|
|
18
|
BODHAN
|
TS-18-014-040-001/010046
(SALAMPAD CAMP)
|
3618014000NRG24310820230768789
|
02/09/2023
|
srinivas reddi
|
3618014WL024051
|
srinivas reddi
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
09/11/2023
|
|
7253347194
|
|
srinivas reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
19
|
BODHAN
|
TS-18-014-028-037/011134
(OOTPALLE)
|
3618014000NRG24310820230768021
|
02/09/2023
|
Yasmin
|
3618014WL023931
|
Yasmin
|
00468
|
UBIN0807338
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253347213
|
|
Yasmin
|
()
|
|
20
|
BODHAN
|
TS-18-014-029-038/010035
(AMDAPUR)
|
3618014000NRG24020920230771267
|
02/09/2023
|
Nagasarpam
|
3618014WL024330
|
Nagasarpam
|
00468
|
UBIN0807338
|
713
|
713
|
Processed
|
09/11/2023
|
|
7253347188
|
|
Nagasarpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
21
|
BODHAN
|
TS-18-014-029-038/010479
(AMDAPUR)
|
3618014000NRG24020920230771280
|
02/09/2023
|
Satyaganga
|
3618014WL024330
|
Satyaganga
|
00468
|
UBIN0814792
|
713
|
713
|
Processed
|
09/11/2023
|
|
7253347212
|
|
Satyaganga
|
()
|
|
22
|
BODHAN
|
TS-18-014-035-001/20094
(BHULAXMI CAMP)
|
3618014000NRG24310820230768215
|
02/09/2023
|
Maram Nagi Reddy
|
3618014WL023957
|
Maram Nagi Reddy
|
00468
|
UBIN0814792
|
835
|
835
|
Processed
|
09/11/2023
|
|
7253347180
|
|
Maram Nagi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
23
|
BODHAN
|
TS-18-014-002-002/010035
(HANGERGA)
|
3618014000NRG24310820230768709
|
02/09/2023
|
Sarojana
|
3618014WL024035
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
09/11/2023
|
|
7253347190
|
|
Sarojana
|
()
|
|
24
|
BODHAN
|
TS-18-014-005-006/010728
(KALDURTHI)
|
3618014000NRG24310820230768512
|
02/09/2023
|
Rajiya
|
3618014WL023992
|
Rajiya
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
09/11/2023
|
|
7253347220
|
|
Rajiya
|
()
|
|
25
|
BODHAN
|
TS-18-014-008-009/010053
(PENTA KALAN)
|
3618014000NRG24310820230768113
|
02/09/2023
|
Dharmavva
|
3618014WL023951
|
Dharmavva
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253347216
|
|
Dharmavva
|
()
|
|
26
|
BODHAN
|
TS-18-014-008-009/10729
(PENTA KALAN)
|
3618014000NRG24310820230768167
|
02/09/2023
|
Gundaram Vijaya laxmi
|
3618014WL023951
|
Gundaram Vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/11/2023
|
|
7253347217
|
|
Gundaram Vijaya laxmi
|
()
|
|
27
|
BODHAN
|
TS-18-014-008-009/10733
(PENTA KALAN)
|
3618014000NRG24310820230768168
|
02/09/2023
|
Pochammala Swathi
|
3618014WL023951
|
Pochammala Swathi
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253347189
|
|
Pochammala Swathi
|
()
|
|
28
|
BODHAN
|
TS-18-014-024-031/010993
(PENTA KHURD)
|
3618014000NRG24310820230768921
|
02/09/2023
|
LAXMI
|
3618014WL024061
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253347218
|
|
LAXMI
|
()
|
|
29
|
BODHAN
|
TS-18-014-024-031/011022
(PENTA KHURD)
|
3618014000NRG24310820230768914
|
02/09/2023
|
RAMULU
|
3618014WL024060
|
RAMULU
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253347195
|
|
RAMULU
|
()
|
|
30
|
BODHAN
|
TS-18-014-024-031/11104
(PENTA KHURD)
|
3618014000NRG24310820230768924
|
02/09/2023
|
Sattolla Sony
|
3618014WL024061
|
Sattolla Sony
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253347214
|
|
Sattolla Sony
|
()
|
|
31
|
BODHAN
|
TS-18-014-027-036/010048
(SANGAM)
|
3618014000NRG24310820230768940
|
02/09/2023
|
Pochaiah
|
3618014WL024065
|
Pochaiah
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/11/2023
|
|
7253347219
|
|
Pochaiah
|
()
|
|
32
|
BODHAN
|
TS-18-014-027-036/010562
(SANGAM)
|
3618014000NRG24310820230768959
|
02/09/2023
|
Lalitha
|
3618014WL024065
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
09/11/2023
|
|
7253347179
|
|
Lalitha
|
()
|
|
33
|
BODHAN
|
TS-18-014-034-001/10458
(BHICKNELLI)
|
3618014000NRG24310820230768599
|
02/09/2023
|
Bagare Balaji
|
3618014WL024019
|
Bagare Balaji
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253347191
|
|
Bagare Balaji
|
()
|
|
34
|
BODHAN
|
TS-18-014-035-001/20094
(BHULAXMI CAMP)
|
3618014000NRG24310820230768216
|
02/09/2023
|
Maram Venkata Lachamma
|
3618014WL023957
|
Maram Venkata Lachamma
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
09/11/2023
|
|
7253347221
|
|
Maram Venkata Lachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9741
|
9741
|
|
|
|
|
|
|
|
|
35
|
BODHAN
|
TS-18-014-012-015/11557
(SALOORA)
|
3618014000NRG24310820230768395
|
02/09/2023
|
Monegari Rekha
|
3618014WL023977
|
Monegari Rekha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253347182
|
|
Monegari Rekha
|
()
|
|
36
|
BODHAN
|
TS-18-014-013-015/20387
(SALOORA CAMP)
|
3618014000NRG24310820230768240
|
02/09/2023
|
Syed Nasreen
|
3618014WL023961
|
Syed Nasreen
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253347185
|
|
Syed Nasreen
|
()
|
|
37
|
BODHAN
|
TS-18-014-018-030/010845
(SALAMPAD)
|
3618014000NRG24310820230768764
|
02/09/2023
|
Akhtar bee
|
3618014WL024048
|
Akhtar bee
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253347206
|
|
Akhtar bee
|
()
|
|
38
|
BODHAN
|
TS-18-014-024-031/11101
(PENTA KHURD)
|
3618014000NRG24310820230768818
|
02/09/2023
|
Sheik Mariyam
|
3618014WL024057
|
Sheik Mariyam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253347207
|
|
Sheik Mariyam
|
()
|
|
39
|
BODHAN
|
TS-18-014-024-031/11107
(PENTA KHURD)
|
3618014000NRG24310820230768819
|
02/09/2023
|
Ambem Sunitha
|
3618014WL024057
|
Ambem Sunitha
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7253347181
|
|
Ambem Sunitha
|
()
|
|
40
|
BODHAN
|
TS-18-014-039-001/010039
(RAMPUR)
|
3618014000NRG24310820230768314
|
02/09/2023
|
Lalita
|
3618014WL023970
|
Lalita
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253347208
|
|
Lalita
|
()
|
|
41
|
BODHAN
|
TS-18-014-039-001/010039
(RAMPUR)
|
3618014000NRG24260820230762718
|
02/09/2023
|
Lalita
|
3618014WL023324
|
Lalita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253347209
|
|
Lalita
|
()
|
|
42
|
BODHAN
|
TS-18-014-039-001/10283
(RAMPUR)
|
3618014000NRG24260820230762713
|
02/09/2023
|
Saailu
|
3618014WL023323
|
Saailu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253347184
|
|
Saailu
|
()
|
|
43
|
BODHAN
|
TS-18-014-040-001/010088
(SALAMPAD CAMP)
|
3618014000NRG24310820230768790
|
02/09/2023
|
Munthaj
|
3618014WL024051
|
Munthaj
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
09/11/2023
|
|
7253347183
|
|
Munthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
44
|
BODHAN
|
TS-18-014-002-002/010017
(HANGERGA)
|
3618014000NRG24310820230768702
|
02/09/2023
|
Ganguthai
|
3618014WL024035
|
Ganguthai
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
09/11/2023
|
|
7253347200
|
|
Ganguthai
|
()
|
|
45
|
BODHAN
|
TS-18-014-002-002/010098
(HANGERGA)
|
3618014000NRG24020920230771260
|
02/09/2023
|
Peddasailu
|
3618014WL024329
|
Peddasailu
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253347201
|
|
Peddasailu
|
()
|
|
46
|
BODHAN
|
TS-18-014-022-028/010415
(HUNSA)
|
3618014000NRG24310820230768234
|
02/09/2023
|
Laxmi
|
3618014WL023959
|
Laxmi
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253347203
|
|
Laxmi
|
()
|
|
47
|
BODHAN
|
TS-18-014-022-028/010560
(HUNSA)
|
3618014000NRG24310820230768666
|
02/09/2023
|
Gangu Baayi
|
3618014WL024028
|
Gangu Baayi
|
00710
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253347204
|
|
Gangu Baayi
|
()
|
|
48
|
BODHAN
|
TS-18-014-022-028/010569
(HUNSA)
|
3618014000NRG24310820230768344
|
02/09/2023
|
Saleem
|
3618014WL023973
|
Saleem
|
00710
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
09/11/2023
|
|
7253347202
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41870
|
41870
|
|
|
|
|
|
|
|